Muster Roll No. : 44	Date From : 03/04/2019    Date To : 17/04/2019	Sanction No. : PB07001/4/14    Sanction Date : 26/04/2018
Work Code : 2607001001/IF/IAY/7136	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1079974 (2607001001/IF/IAY/7136)

Measurement Book Detail

MB NO.  1001        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Surinder singh s/o Dhram chand PB-07-001-001-001/10 OTHER Ado Chak B P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000194 Credited 29/04/2019   2 Satya Devi(Mother) PB-07-001-001-001/10 OTHER Ado Chak B P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000194 Credited 29/04/2019   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4820

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4820 Average Per labour 2410

Total man days : 20